purchase-workflow

TODO: add repo description.

Available addons

addon	version	maintainers	summary
procurement_purchase_no_grouping	17.0.1.0.0		Procurement Purchase No Grouping
procurement_purchase_requisition_generation	17.0.1.0.0		Procurement Purchase Requisition Generation
purchase_advance_payment	17.0.1.5.1		Allow to add advance payments on purchase orders
purchase_all_shipments	17.0.1.0.0		Purchase All Shipments
purchase_allowed_product	17.0.1.0.0		This module allows to select only products that can be supplied by the vendor
purchase_blanket_order	17.0.1.0.0		Purchase Blanket Orders
purchase_cancel_reason	17.0.1.0.0		Purchase Cancel Reason
purchase_commercial_partner	17.0.1.0.0		Add stored related field 'Commercial Supplier' on POs
purchase_default_terms_conditions	17.0.1.0.0		This module allows purchase default terms & conditions
purchase_delivery_split_date	17.0.1.0.2		Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
purchase_deposit	17.0.1.1.0		Option to create deposit from purchase order
purchase_exception	17.0.1.0.0		Custom exceptions on purchase order
purchase_fop_shipping	17.0.1.0.1		Purchase Free-Of-Payment shipping
purchase_force_invoiced	17.0.1.0.0		Allows to force the billing status of the purchase order to "Invoiced"
purchase_invoice_method	17.0.1.0.0		Allow to force the invoice method of a purchase
purchase_invoice_plan	17.0.1.0.1		Add to purchases order, ability to manage future invoice plan
purchase_last_price_info	17.0.1.0.2		Purchase Product Last Price Info
purchase_lot	17.0.1.0.0		Purchase Lot
purchase_manual_currency	17.0.1.0.0		Allows to manual currency of Purchase
purchase_manual_delivery	17.0.1.0.1		Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
purchase_mass_mail	17.0.1.0.0		Automatically send massive emails to many purchase orders
purchase_no_rfq	17.0.1.0.0		Purchase Order - No Request For Quotation
purchase_open_qty	17.0.2.0.0		Allows to identify the purchase orders that have quantities pending to invoice or to receive.
purchase_order_archive	17.0.1.0.0		Archive Purchase Orders
purchase_order_line_deep_sort	17.0.1.0.0		Purchase Order Line Sort
purchase_order_line_menu	17.0.1.1.0		Adds Purchase Order Lines Menu
purchase_order_line_stock_available	17.0.1.0.0		Purchase order line stock available
purchase_order_qty_change_no_recompute	17.0.1.0.0		Prevent recompute if only quantity has changed in purchase order line
purchase_order_secondary_unit	17.0.1.0.0		Purchase product in a secondary unit
purchase_order_supplierinfo_update	17.0.1.0.1		Update product supplierinfo with the last purchase price
purchase_order_type	17.0.1.0.2		Purchase Order Type
purchase_order_type_dashboard	17.0.1.0.0		Purchase Order Type Dashboard
purchase_order_weight_volume	17.0.1.0.0		Display purchase order weight and volume
purchase_partner_incoterm	17.0.1.0.0		Add a an incoterm field for supplier and use it on purchase order
purchase_reception_notify	17.0.1.0.1		Purchase Reception Notify
purchase_request	17.0.2.1.2		Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
purchase_request_tier_validation	17.0.1.1.1		Extends the functionality of Purchase Requests to support a tier validation process.
purchase_requisition_multiple_vendor	17.0.1.0.0		Create multiple purchase alternatives for different vendors using the same wizard.
purchase_requisition_tier_validation	17.0.1.0.0		Extends the functionality of Purchase Agreements to support a tier validation process.
purchase_sale_link_by_origin	17.0.1.0.0		Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
purchase_security	17.0.1.0.1		See only your purchase orders
purchase_stock_manual_currency	17.0.1.0.0		Extends manual currency from purchase to stock moves
purchase_stock_price_unit_sync	17.0.1.0.0		Update cost price in stock moves already done
purchase_tag	17.0.1.1.1		Allows to add multiple tags to purchase orders
purchase_tier_validation	17.0.1.0.0		Extends the functionality of Purchase Orders to support a tier validation process.
purchase_warn_message	17.0.1.0.0		Add a popup warning on purchase to ensure warning is populated
sale_purchase_force_vendor	17.0.1.0.0		Sale Purchase Force Vendor
supplier_calendar	17.0.1.0.0		Supplier Calendar

Licenses

This repository is licensed under AGPL-3.0.

However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA) policy. Consult each module's __manifest__.py file, which contains a license key that explains its license.

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OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.